Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1231555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-003-003/106
(ALANKUPPAM) 		2904012000NRG23031220223321683 03/12/2022 SUMATHI 2904012WL110008 SUMATHI 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 SUMATHI PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/107
(ALANKUPPAM) 		2904012000NRG23031220223321684 03/12/2022 Amutha 2904012WL110008 Amutha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Amutha PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/112
(ALANKUPPAM) 		2904012000NRG23031220223321685 03/12/2022 Vijaya 2904012WL110008 Vijaya 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vijaya PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/114
(ALANKUPPAM) 		2904012000NRG23031220223321686 03/12/2022 Patchaiyammal 2904012WL110008 Patchaiyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Patchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-003-003/126
(ALANKUPPAM) 		2904012000NRG23031220223321687 03/12/2022 Rajeshwari 2904012WL110008 Rajeshwari 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Rajeshwari PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/127
(ALANKUPPAM) 		2904012000NRG23031220223321688 03/12/2022 Singari 2904012WL110008 Singari 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Singari PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-003-003/133
(ALANKUPPAM) 		2904012000NRG23031220223321689 03/12/2022 Chitra 2904012WL110008 Chitra 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chitra PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/134
(ALANKUPPAM) 		2904012000NRG23031220223321690 03/12/2022 Andal 2904012WL110008 Andal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Andal PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/136
(ALANKUPPAM) 		2904012000NRG23031220223321691 03/12/2022 Lakshmi 2904012WL110008 Lakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Lakshmi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-003-003/137
(ALANKUPPAM) 		2904012000NRG23031220223321692 03/12/2022 Muniyammal 2904012WL110008 Muniyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Muniyammal PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/140
(ALANKUPPAM) 		2904012000NRG23031220223321693 03/12/2022 Chandhira 2904012WL110008 Chandhira 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chandhira PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/142
(ALANKUPPAM) 		2904012000NRG23031220223321694 03/12/2022 Pappammal 2904012WL110008 Pappammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-003-003/144
(ALANKUPPAM) 		2904012000NRG23031220223321695 03/12/2022 Anchalai 2904012WL110008 Anchalai 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-003-003/149
(ALANKUPPAM) 		2904012000NRG23031220223321696 03/12/2022 Vijayalakshmi 2904012WL110008 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/152
(ALANKUPPAM) 		2904012000NRG23031220223321697 03/12/2022 Bakkiyam 2904012WL110008 Bakkiyam 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Bakkiyam PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/154
(ALANKUPPAM) 		2904012000NRG23031220223321698 03/12/2022 Mahalakshmi 2904012WL110008 Mahalakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Mahalakshmi INDIAN BANK(607105)
17 MERKANAM TN-04-012-003-003/158
(ALANKUPPAM) 		2904012000NRG23031220223321699 03/12/2022 Selliyammal 2904012WL110008 Selliyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Selliyammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-003-003/197
(ALANKUPPAM) 		2904012000NRG23031220223321700 03/12/2022 Pachaiyammal 2904012WL110008 Pachaiyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Pachaiyammal PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-003-003/202
(ALANKUPPAM) 		2904012000NRG23031220223321701 03/12/2022 Lakshmi 2904012WL110008 Lakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-003-003/209
(ALANKUPPAM) 		2904012000NRG23031220223321703 03/12/2022 ANGAMMAL 2904012WL110008 ANGAMMAL 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 ANGAMMAL PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/229
(ALANKUPPAM) 		2904012000NRG23031220223321704 03/12/2022 Porkilai 2904012WL110008 Porkilai 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Porkilai PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-003-003/231
(ALANKUPPAM) 		2904012000NRG23031220223321705 03/12/2022 Meenatchi 2904012WL110008 Meenatchi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Meenatchi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-003-003/232
(ALANKUPPAM) 		2904012000NRG23031220223321706 03/12/2022 MARIYAMMAL 2904012WL110008 MARIYAMMAL 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/233
(ALANKUPPAM) 		2904012000NRG23031220223321707 03/12/2022 Susila 2904012WL110008 Susila 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Susila PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-003-003/234
(ALANKUPPAM) 		2904012000NRG23031220223321708 03/12/2022 Chandhira 2904012WL110008 Chandhira 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chandhira PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-003-003/244
(ALANKUPPAM) 		2904012000NRG23031220223321709 03/12/2022 Malar 2904012WL110008 Malar 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Malar PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-003-003/249
(ALANKUPPAM) 		2904012000NRG23031220223321710 03/12/2022 Muthulakshmi 2904012WL110008 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Muthulakshmi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-003-003/251
(ALANKUPPAM) 		2904012000NRG23031220223321712 03/12/2022 Kasiyammal 2904012WL110008 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Kasiyammal PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/253
(ALANKUPPAM) 		2904012000NRG23031220223321713 03/12/2022 Krishnaveni 2904012WL110008 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Krishnaveni PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-003-003/256
(ALANKUPPAM) 		2904012000NRG23031220223321714 03/12/2022 PATCHAIYAMMAL 2904012WL110008 PATCHAIYAMMAL 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 PATCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-003-003/257
(ALANKUPPAM) 		2904012000NRG23031220223321715 03/12/2022 Ponnamal 2904012WL110008 Ponnamal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Ponnamal PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-003-003/258
(ALANKUPPAM) 		2904012000NRG23031220223321716 03/12/2022 Angammal 2904012WL110008 Angammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Angammal PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-003/274
(ALANKUPPAM) 		2904012000NRG23031220223321718 03/12/2022 Anjalai 2904012WL110008 Anjalai 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Anjalai PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-003/276
(ALANKUPPAM) 		2904012000NRG23031220223321719 03/12/2022 Bharathi 2904012WL110008 Bharathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Bharathi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-003-003/277
(ALANKUPPAM) 		2904012000NRG23031220223321720 03/12/2022 Kumutha 2904012WL110008 Kumutha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Kumutha PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-003-003/279
(ALANKUPPAM) 		2904012000NRG23031220223321721 03/12/2022 Rani 2904012WL110008 Rani 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
37 MERKANAM TN-04-012-003-003/282
(ALANKUPPAM) 		2904012000NRG23031220223321723 03/12/2022 Vasantha 2904012WL110008 Vasantha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vasantha PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-003-003/286
(ALANKUPPAM) 		2904012000NRG23031220223321725 03/12/2022 RAJESHWARI 2904012WL110008 RAJESHWARI 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 RAJESHWARI PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-003-003/287
(ALANKUPPAM) 		2904012000NRG23031220223321726 03/12/2022 Chandhira 2904012WL110008 Chandhira 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chandhira PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-003-003/289
(ALANKUPPAM) 		2904012000NRG23031220223321727 03/12/2022 Vasantha 2904012WL110008 Vasantha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vasantha PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-003-003/291
(ALANKUPPAM) 		2904012000NRG23031220223321728 03/12/2022 Neela 2904012WL110008 Neela 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Neela PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-003-003/292
(ALANKUPPAM) 		2904012000NRG23031220223321729 03/12/2022 Chandira 2904012WL110008 Chandira 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chandira PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-003-003/293
(ALANKUPPAM) 		2904012000NRG23031220223321730 03/12/2022 Chitra 2904012WL110008 Chitra 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-003-003/295
(ALANKUPPAM) 		2904012000NRG23031220223321732 03/12/2022 Selvi 2904012WL110008 Selvi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Selvi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-003-003/298
(ALANKUPPAM) 		2904012000NRG23031220223321733 03/12/2022 Shanthi 2904012WL110008 Shanthi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Shanthi INDIAN BANK(607105)
46 MERKANAM TN-04-012-003-003/299
(ALANKUPPAM) 		2904012000NRG23031220223321734 03/12/2022 Rajakumari 2904012WL110008 Rajakumari 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Rajakumari PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-003-003/303
(ALANKUPPAM) 		2904012000NRG23031220223321736 03/12/2022 Parimala 2904012WL110008 Parimala 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Parimala INDIAN BANK(607105)
48 MERKANAM TN-04-012-003-003/304
(ALANKUPPAM) 		2904012000NRG23031220223321737 03/12/2022 Pachaiammal 2904012WL110008 Pachaiammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Pachaiammal PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-003-003/31
(ALANKUPPAM) 		2904012000NRG23031220223321738 03/12/2022 Gangammal 2904012WL110008 Gangammal 00176 IDIB000B059 950 950 Processed 06/02/2023 017255271 Gangammal PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-003-003/310
(ALANKUPPAM) 		2904012000NRG23031220223321739 03/12/2022 Krishnaveni 2904012WL110008 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Krishnaveni PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-003-003/311
(ALANKUPPAM) 		2904012000NRG23031220223321740 03/12/2022 Avaniyammal 2904012WL110008 Avaniyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Avaniyammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-003-003/313
(ALANKUPPAM) 		2904012000NRG23031220223321741 03/12/2022 Bharathi 2904012WL110008 Bharathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Bharathi INDIAN BANK(607105)
53 MERKANAM TN-04-012-003-003/317
(ALANKUPPAM) 		2904012000NRG23031220223321742 03/12/2022 Amirtham 2904012WL110008 Amirtham 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Amirtham PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-003-003/321
(ALANKUPPAM) 		2904012000NRG23031220223321744 03/12/2022 Valarmathi 2904012WL110008 Valarmathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Valarmathi PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-003-003/326
(ALANKUPPAM) 		2904012000NRG23031220223321745 03/12/2022 Parvathi 2904012WL110008 Parvathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Parvathi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-003-003/328
(ALANKUPPAM) 		2904012000NRG23031220223321746 03/12/2022 Vijayalakshmi 2904012WL110008 Vijayalakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-003-003/331
(ALANKUPPAM) 		2904012000NRG23031220223321747 03/12/2022 Piriya 2904012WL110008 Piriya 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Piriya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-003-003/332
(ALANKUPPAM) 		2904012000NRG23031220223321748 03/12/2022 Valliyammal 2904012WL110008 Valliyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Valliyammal PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-003-003/334
(ALANKUPPAM) 		2904012000NRG23031220223321749 03/12/2022 Kumari 2904012WL110008 Kumari 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-003-003/340
(ALANKUPPAM) 		2904012000NRG23031220223321751 03/12/2022 KAMATCHI 2904012WL110008 KAMATCHI 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 KAMATCHI PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-003-003/346
(ALANKUPPAM) 		2904012000NRG23031220223321752 03/12/2022 Rajavalli 2904012WL110008 Rajavalli 00176 IDIB000B059 950 950 Processed 06/02/2023 017255271 Rajavalli PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-003-003/359
(ALANKUPPAM) 		2904012000NRG23031220223321753 03/12/2022 Vasanthi 2904012WL110008 Vasanthi 00176 IDIB000B059 950 950 Processed 06/02/2023 017255271 Vasanthi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-003-003/369
(ALANKUPPAM) 		2904012000NRG23031220223321754 03/12/2022 Jeyabarathi 2904012WL110008 Jeyabarathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Jeyabarathi PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-003-003/383
(ALANKUPPAM) 		2904012000NRG23031220223321755 03/12/2022 Kirushnaveni 2904012WL110008 Kirushnaveni 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Kirushnaveni PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-003-003/387
(ALANKUPPAM) 		2904012000NRG23031220223321756 03/12/2022 Nalankanni 2904012WL110008 Nalankanni 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Nalankanni PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-003-003/40
(ALANKUPPAM) 		2904012000NRG23031220223321758 03/12/2022 Dhanalakshmi 2904012WL110008 Dhanalakshmi 00176 IDIB000B059 760 760 Processed 06/02/2023 017255271 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-003-003/410
(ALANKUPPAM) 		2904012000NRG23031220223321759 03/12/2022 Muthulakshmi 2904012WL110008 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Muthulakshmi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-003-003/411
(ALANKUPPAM) 		2904012000NRG23031220223321760 03/12/2022 Saralavathi 2904012WL110008 Saralavathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Saralavathi PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-003-003/412
(ALANKUPPAM) 		2904012000NRG23031220223321761 03/12/2022 Padmavathi 2904012WL110008 Padmavathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Padmavathi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-003-003/414
(ALANKUPPAM) 		2904012000NRG23031220223321762 03/12/2022 MUTHULAKSHMI 2904012WL110008 MUTHULAKSHMI 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-003-003/420
(ALANKUPPAM) 		2904012000NRG23031220223321763 03/12/2022 Krishnambal 2904012WL110008 Krishnambal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Krishnambal INDIAN BANK(607105)
72 MERKANAM TN-04-012-003-003/422
(ALANKUPPAM) 		2904012000NRG23031220223321764 03/12/2022 Sarala 2904012WL110008 Sarala 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Sarala PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-003-003/423
(ALANKUPPAM) 		2904012000NRG23031220223321765 03/12/2022 THEIVANAI 2904012WL110008 THEIVANAI 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 THEIVANAI PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-003-003/434
(ALANKUPPAM) 		2904012000NRG23031220223321766 03/12/2022 Rukkumani 2904012WL110008 Rukkumani 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Rukkumani PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-003-003/456-A
(ALANKUPPAM) 		2904012000NRG23031220223321767 03/12/2022 Pirabavathi 2904012WL110008 Pirabavathi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Pirabavathi PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-003-003/457
(ALANKUPPAM) 		2904012000NRG23031220223321768 03/12/2022 Sangeetha 2904012WL110008 Sangeetha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Sangeetha PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-003-003/474
(ALANKUPPAM) 		2904012000NRG23031220223321769 03/12/2022 Jeyanthi 2904012WL110008 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Jeyanthi PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-003-003/476
(ALANKUPPAM) 		2904012000NRG23031220223321770 03/12/2022 Vasanthi 2904012WL110008 Vasanthi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Vasanthi INDIAN BANK(607105)
79 MERKANAM TN-04-012-003-003/481
(ALANKUPPAM) 		2904012000NRG23031220223321771 03/12/2022 Suguna 2904012WL110008 Suguna 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Suguna PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-003-003/486
(ALANKUPPAM) 		2904012000NRG23031220223321772 03/12/2022 Jeyanthi 2904012WL110008 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Jeyanthi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-003-003/491
(ALANKUPPAM) 		2904012000NRG23031220223321773 03/12/2022 Muthaiya 2904012WL110008 Muthaiya 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Muthaiya PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-003-003/499
(ALANKUPPAM) 		2904012000NRG23031220223321774 03/12/2022 Sasikala 2904012WL110008 Sasikala 00176 IDIB000B059 570 570 Processed 06/02/2023 017255271 Sasikala PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-003-003/509
(ALANKUPPAM) 		2904012000NRG23031220223321776 03/12/2022 Muthulakshmi 2904012WL110008 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MERKANAM TN-04-012-003-003/513
(ALANKUPPAM) 		2904012000NRG23031220223321777 03/12/2022 Pachayammal 2904012WL110008 Pachayammal 00176 IDIB000B059 950 950 Processed 06/02/2023 017255271 Pachayammal INDIAN BANK(607105)
85 MERKANAM TN-04-012-003-003/518
(ALANKUPPAM) 		2904012000NRG23031220223321778 03/12/2022 Parvathi 2904012WL110008 Parvathi 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255271 Parvathi PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-003-003/526
(ALANKUPPAM) 		2904012000NRG23031220223321780 03/12/2022 Jeya 2904012WL110008 Jeya 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Jeya PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-003-003/527
(ALANKUPPAM) 		2904012000NRG23031220223321781 03/12/2022 Jeyanthi 2904012WL110008 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MERKANAM TN-04-012-003-003/538
(ALANKUPPAM) 		2904012000NRG23031220223321784 03/12/2022 Irusammal 2904012WL110008 Irusammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Irusammal STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-003-003/55
(ALANKUPPAM) 		2904012000NRG23031220223321787 03/12/2022 Maheswari 2904012WL110008 Maheswari 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Maheswari PALLAVAN GRAMA BANK(607052)
90 MERKANAM TN-04-012-003-003/65
(ALANKUPPAM) 		2904012000NRG23031220223321802 03/12/2022 Valliammal 2904012WL110008 Valliammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Valliammal INDIAN BANK(607105)
91 MERKANAM TN-04-012-003-003/84
(ALANKUPPAM) 		2904012000NRG23031220223321805 03/12/2022 Kasiyammal 2904012WL110008 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Kasiyammal PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-003-003/90
(ALANKUPPAM) 		2904012000NRG23031220223321806 03/12/2022 Annakkili 2904012WL110008 Annakkili 00176 IDIB000B059 570 570 Processed 06/02/2023 017255271 Annakkili PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-003-003/92
(ALANKUPPAM) 		2904012000NRG23031220223321807 03/12/2022 Virutthambal 2904012WL110008 Virutthambal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Virutthambal INDIA POST PAYMENTS BANK LIMITED(508528)
94 MERKANAM TN-04-012-003-003/93
(ALANKUPPAM) 		2904012000NRG23031220223321808 03/12/2022 Usha 2904012WL110008 Usha 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Usha PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-003-003/96
(ALANKUPPAM) 		2904012000NRG23031220223321809 03/12/2022 Sivagangai 2904012WL110008 Sivagangai 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Sivagangai PALLAVAN GRAMA BANK(607052)
96 MERKANAM TN-04-012-003-003/98
(ALANKUPPAM) 		2904012000NRG23031220223321810 03/12/2022 Patchaiyammal 2904012WL110008 Patchaiyammal 00176 IDIB000B059 1140 1140 Processed 06/02/2023 017255271 Patchaiyammal INDIAN BANK(607105)
SubTotal 107706 107706
97 MERKANAM TN-04-012-003-003/273
(ALANKUPPAM) 		2904012000NRG23031220223321717 03/12/2022 Muthulakshmi 2904012WL110008 Muthulakshmi 00326 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Muthulakshmi PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-003-003/522
(ALANKUPPAM) 		2904012000NRG23031220223321779 03/12/2022 Rubavathi 2904012WL110008 Rubavathi 00326 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Rubavathi PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-003-003/533
(ALANKUPPAM) 		2904012000NRG23031220223321782 03/12/2022 Iyyammal 2904012WL110008 Iyyammal 00326 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Iyyammal PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-003-003/534
(ALANKUPPAM) 		2904012000NRG23031220223321783 03/12/2022 Meena 2904012WL110008 Meena 00326 IDIB0PLB001 570 570 Processed 06/02/2023 017255271 Meena PALLAVAN GRAMA BANK(607052)
101 MERKANAM TN-04-012-003-003/544
(ALANKUPPAM) 		2904012000NRG23031220223321785 03/12/2022 Gowri 2904012WL110008 Gowri 00326 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Gowri PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-003-003/80
(ALANKUPPAM) 		2904012000NRG23031220223321804 03/12/2022 Kasiyammal 2904012WL110008 Kasiyammal 00326 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MERKANAM TN-04-012-003-003/285
(ALANKUPPAM) 		2904012000NRG23031220223321724 03/12/2022 Amutha 2904012WL110008 Amutha 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Amutha PALLAVAN GRAMA BANK(607052)
104 MERKANAM TN-04-012-003-003/34
(ALANKUPPAM) 		2904012000NRG23031220223321750 03/12/2022 ANCHALAI 2904012WL110008 ANCHALAI 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 ANCHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MERKANAM TN-04-012-003-003/547
(ALANKUPPAM) 		2904012000NRG23031220223321786 03/12/2022 Sasikala 2904012WL110008 Sasikala 00701 IDIB0PLB001 570 570 Processed 06/02/2023 017255271 Sasikala INDIAN BANK(607105)
SubTotal 9120 9120
Total 116826 116826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222APB_FTO_1231555 Indian Bank IDIB000B059 BRAHMADESAM 107706
2 MERKANAM TN2904012_031222APB_FTO_1231555 Pallavan Grama Bank IDIB0PLB001 Omandur 6270
3 MERKANAM TN2904012_031222APB_FTO_1231555 Tamil Nadu Grama Bank IDIB0PLB001 Alangulam 1140
4 MERKANAM TN2904012_031222APB_FTO_1231555 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1710

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